IL
Regular Public School District
1 Schools
Richland GSD 88A
Crest Hill, IL 60403
•
Will County
•
1 Operating Schools
(815) 744-7288
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 809 students
Total Revenue
$19,757,000
Total Expenditure
$17,103,000
Classroom Instruction
$8,726,000
Outstanding Debt
$11,010,000
Revenue Sources
| State Government Funds | $5,762,000 | 29.2% | |
| Local Taxes & Fees | $12,667,000 | 64.1% | |
| Federal Aid | $1,328,000 | 6.7% | |
| Total Revenue | $19,757,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,726,000 | 51% | |
| Support Services | $6,477,000 | 37.9% | |
| Capital Outlays | $231,000 | 1.4% | |
| Other / Operations | $1,669,000 | 9.8% | |
| Total Expenditure | $17,103,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,422
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 809 | $19,757,000 | $17,103,000 | $8,726,000 | $231,000 | $11,010,000 |
| FY 2023 | 800 | $18,187,000 | $16,288,000 | $7,834,000 | $150,000 | $12,580,000 |
| FY 2022 | 839 | $18,841,000 | $15,305,000 | $8,170,000 | $207,000 | $14,105,000 |
| FY 2021 | 821 | $16,162,000 | $13,716,000 | $7,887,000 | $178,000 | $15,575,000 |
| FY 2020 | 883 | $17,187,000 | $15,359,000 | $8,403,000 | $633,000 | $16,995,000 |